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25 | On 11/16/2022, at 3:00pm Licensing Program Analyst (LPA) Suzette Ornelas conducted an unannounced visit to the above address for the purpose of amending the LIC9099D page that was recorded on 11/14/2022. LPA met with Mariam Grigoryan, Licensee and explained the purpose of the visit.
LPA Ornelas observed 10 children in care and 2 adults.
LPA Ornelas informed licensee that the reason for the visit was to amend the LIC9099D page due to having written the incorrect regulation number by missing one digit. LPA explained that it was correctly written on the LIC9099 report but a digit was missed when the regulation number was written on the LIC9099D page. The LIC9099D page should have had the regulation number: 1012423(a)(4) instead of 101243(a)(4). Licensee agreed to sign the amended page; however, due to not having internet access, LPA was unable amend page. Two copies of the amended page will be mailed to licensee who will then return 1 signed copy to the El Segundo Regional Office and keep one for her records. After speaking to her attorney, licensee agreed.
LPA informed the licensee that she is required to notify parents of enrolled children within 24 hours of the Type A deficiency and obtain the signed LIC9224. Licensee stated she was in the appeal process. LPA proceeded to inform her that regardless of an appeal she is required to post the report for 30 days and notify all parents within 24 hours. Licensee stated she was in the appeal process.
Exit interview was conducted. Notice of site visit was given. |